• Bill #: ANG-0646/25-26
  • Bill Date: 03/12/2025
  • Total Amount: INR 7,670.00
  • Balance Amount: INR 0.00

CANCELLED - RECEIPT

FROM

ANG - ANG Main Branch

Tiruchendur Road, Muniyasamypuram 2nd Street,

Thoothukudi-628003

Mobile:

GSTIN: 33BNVPS2733K1ZE

BILL TO

MaheshAmma

7708330339

Mobile:7708330339

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 ANARKALI-
A01106225070036 		1 2,875.00 345.00

GST @ (12 %)

 2,875.00
2 ANARKALI-
A01105225070034 		1 3,675.00 441.00

GST @ (12 %)

 3,675.00
3 2-PC SET-
A3210125100005 		1 3,995.00 199.75

GST @ (5 %)

 3,995.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 9,559.25
Discount (in INR) INR2875.00 INR 2,875.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 99.88 INR 99.88
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 393.00 INR 393.00
Total Tax INR 985.75
Receipt Total INR 7,670.00
Round off INR -0.00
Paid
by GPay 		INR 7,670.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANG-0646/25-2603/12/2025GPay₹ 7,670.00₹ 7,670.00₹ 0.00Amount Received 7,670.00 on 03/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 03 Dec, 2025 20:57:23 - CANCELL by Admin

  • Wed, 03 Dec, 2025 20:41:58 - Created New Bill# ANG-0646/25-26. by Cashier #1